1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1011370   Contract reference CORAAVEGA-2025-00265   Contract description: ADQUISICION DE ESTUFAS DE MESAS Y ABANICOS PARA DISTINTAS OFICINAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 04/09/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2025-0153   Request Title ADQUISICION DE ESTUFAS DE MESAS Y ABANICOS PARA DISTINTAS OFICINAS DE LA INSTITUCION   Description ADQUISICION DE ESTUFAS DE MESAS Y ABANICOS PARA DISTINTAS OFICINAS DE LA INSTITUCION   Business Operation SERVISICIOS GENERALES   Reply Reference NABAL SERVICES - CORAAVEGA-DAF-CD-2025-0153   Type of Contract GoodsDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5.000,00 0,00 0,00 900,00 3.745,00 5.900,00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA DE MESA DE GAS (2 HORNILLA BLANCA) 1 UD 1.250 3.000 3.000,00 0 0,00 0 0 0,00 18 540,00 1.250,00 3.540,00         4 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED DE 18” 3 ASPAS 1 UD 2.495 2.000 2.000,00 0 0,00 0 0 0,00 18 360,00 2.495,00 2.360,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/9/2025_3_39 p.m..Pdf Download ODEN DE COMPRA NABAL SERVICES.pdf ODEN DE COMPRA NABAL SERVICES.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER NABAL SERVICIOS.pdf CUOTA COMPROMETER NABAL SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 14,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0153 14,460.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757000678347IEoZp 1 14,460.00  DOP Vencido Link